ERPstuff - Oracle EBS Community

<b>Pay Group</b> Pay Group, you use to select invoices for payment in a payment batch. You can define a PayGroup and assign it to one or more suppliers. You can override the supplier's PayGroup on individual invoices. For example, you can create an Employee PayGroup to pay your employee expenses sep...

Hi Reddy, Order Management is the intermediatory between the Oracle Inventory and AR . In OM you will raise sales Order, but you will not manfacture the Item. When you raise a order from OM, automatically the Inventory item quantity will be decreased and by using the Sales Order number the invoice w...

Hi,

is there any error status code which is displaying on the system????

Hi Tulasi, <b>MRC(Multi Reporting Currency) at GL:</b> MRC is set of unique feature which is embeded in Oracle which allows you to report on and maintian accounting at transaction level in more than functional Currency. MRC is based on Multi Org Structure. <b>Multiple Currency at AP:</b> You would h...

Prerequisites Define a bank account with at least one payment document that uses a format defined with the Clearing Payment Method. Enter an invoice for the transaction, and enter Clearing as the payment method. 1. In the Payments window select Manual in the Type field. Enter the Bank Account. Enter...

We have few cancelled PO(Standard) that still appear in the AP
What is the process to have the AP cleared for those PO (even a receiving exist).

Please update urgently

How to enable one of the DFF in employee entery form in HR and map that to the department

??????